# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_settle_due
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:44+0000\n"
"PO-Revision-Date: 2026-08-18 15:08+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
"pos_settle_due/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "(with cart:"
msgstr "(con cesta:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
msgid "Amount To Pay In POS"
msgstr "Importe a pagar en el TPV"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Amount total"
msgstr "Importe total"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: pos_settle_due
#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
msgid "Create a Customer"
msgstr "Crear un cliente"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
msgid "Credit limit reached!"
msgstr "¡Crédito concedido alcanzado!"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Credit limit:"
msgstr "Crédito concedido:"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
msgid "Deposit"
msgstr "Depósito"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
msgid "Deposit Product"
msgstr "Producto de depósito"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposit money"
msgstr "Depositar dinero"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposited:"
msgstr "Depósito:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Do you want to deposit %s to %s?"
msgstr "¿Desea depositar %s a %s?"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"Do you want to deposit money to a specific customer? If so, first select him/"
"her."
msgstr ""
"¿Desea depositar dinero a un cliente en específico? Si es así, primero "
"selecciónelo."

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Due"
msgstr "Adeudado"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty Order"
msgstr "Pedido vacío"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty orders cannot be invoiced."
msgstr "No es posible facturar pedidos vacíos."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Error"
msgstr "Error"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
msgid "Initial due (before any settlement)"
msgstr "Import adeudado inicial (antes de cualquier pago)"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoice Date"
msgstr "Fecha de factura"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoices"
msgstr "Facturas"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
msgid "Number of settled orders"
msgstr "Número de pedidos pagados"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
msgid "Order lines settling the invoice"
msgstr "Líneas de pedido que liquidan la factura"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
msgid "POS Orders"
msgstr "Pedidos de PdV"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configuración del TPV"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Líneas de pedido de punto de venta"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos del TPV"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_session
msgid "Point of Sale Session"
msgstr "Sesión TPV"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
msgid "Select the payment method to deposit money"
msgstr "Seleccione el método de pago para el depósito"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_product_template
msgid "Settle Due"
msgstr "Pagar el importe adeudado"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
msgid "Settle Due Product"
msgstr "Pagar el producto adeudado"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
msgid "Settle Invoice"
msgstr "Liquidar factura"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "Settle Invoice Product"
msgstr "Liquidar producto de la factura"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle due amount"
msgstr "Liquidar importe adeudado"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Settle due orderlines"
msgstr "Pagar líneas de pedido adeudadas"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle invoices"
msgstr "Liquidar facturas"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle orders"
msgstr "Liquidar pedidos"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
msgid "Settled Invoice"
msgstr "Factura liquidada"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
msgid "Settled Order"
msgstr "Pedido pagado"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
msgid "Settled Order Lines"
msgstr "Línes del pedido pagados"

#. module: pos_settle_due
#. odoo-python
#: code:addons/pos_settle_due/models/pos_order.py:0
#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
msgid "Settled Orders"
msgstr "Pedidos pagados"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
msgid "Sum of customers PoS orders's due amount"
msgstr "Suma del importe adeudado de los pedidos de los clientes en el TPV"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
msgid "Sum of customers's invoice due amount"
msgstr "Suma del importe adeudado de las facturas de los clientes"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "The order is empty"
msgstr "La orden está vacía"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"The selected customer is not in the list of partners of the ongoing settling "
"orderlines."
msgstr ""
"El cliente seleccionado no está en la lista de contactos de las líneas del "
"pedido que se están pagando."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
msgid "This product is used as to settle due of customer account."
msgstr ""
"El producto se usa para pagar el importe pendiente de una cuenta de cliente."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "This product is used as to settle invoices of customer."
msgstr "Este producto se usa para liquidar las facturas de un cliente."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
msgid "This product is used to deposit money on customer account."
msgstr "Este producto se usa para ingresar dinero en la cuenta del cliente."

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Total due"
msgstr "Total adeudado"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Total due:"
msgstr "Total adeudado:"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_ir_ui_view
msgid "View"
msgstr "Vista"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Yes"
msgstr "Sí"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You can not deposit zero amount."
msgstr "No puede depositar un importe cero."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You cannot refund a deposit/settling order."
msgstr "No puede reembolsar un pedido de depósito o pago."

#. module: pos_settle_due
#. odoo-python
#: code:addons/pos_settle_due/models/pos_order.py:0
msgid "id"
msgstr "ID"

#~ msgid "One of the selected orders is already being settled."
#~ msgstr "Uno de los pedidos seleccionados ya se está pagando."